[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37629242.002025-02-238567Actual
18783105.002023-09-258515Actual
33020322.002024-10-258517Actual
34236373.822024-11-258518Actual
392040.002022-07-268526Budget
182340.002022-05-268556Budget
2391790.002024-02-238516Actual
571466.002022-09-258563Actual
795970.002022-11-268563Budget
15061182.002023-05-268567Actual
215428.212023-11-2685112Actual
1435242.252023-04-2585611Actual
915820.002022-12-248573Actual
9579111.002022-12-248536Actual
428100.002022-04-258565Budget
781970.002022-10-268568Budget
38958128.422025-03-2685111Actual
795872.002022-11-268563Actual
3735200.002022-07-268515Budget
35708108.212024-12-2485112Actual
3918744.382025-03-2685212Actual
2239936.932023-12-2485311Actual
3446427.362024-11-2585511Actual
38838376.852025-03-268518Actual
9809200.002022-12-248517Budget
1285090.002023-03-268516Budget
35153105.002024-12-248536Actual
1285186.002023-03-268516Actual
2337736.932024-01-2485311Actual
7164126.002022-10-268565Actual
188471.002022-05-268566Actual
8085205.002022-11-268514Actual
412590.002022-07-268566Budget
37807110.342025-02-2385111Actual
3127769.672024-08-2585113Actual
3750557.002025-02-238556Actual
9206202.002022-12-248514Actual
1535561.402023-05-2685611Actual
1191436.002023-02-238556Actual
1117580.002023-01-248568Budget
29857147.572024-07-2585111Actual
35769180.552024-12-2485612Actual
14644168.002023-05-268514Actual
1795345.002023-08-268546Actual
1523964.592023-05-2685111Actual
9266157.002022-12-248564Actual
2346453.952024-01-2485611Actual
35944246.002025-01-248513Actual
1310381.002023-03-268566Actual
11440200.002023-02-238514Budget
15026236.002023-05-268517Actual
27606102.892024-05-2585311Actual
130517.002022-05-268573Actual
255566.082024-03-2585112Actual
953041.002022-12-248526Actual
1993129.002023-10-268526Actual
2549853.952024-03-2585611Actual
36097227.002025-01-248564Actual
915930.002022-12-248573Budget
1887659.002023-09-258516Actual
23646145.002024-02-238563Actual
39339171.432025-03-2685613Actual
23109180.002024-01-248517Actual
36918120.972025-01-2485612Actual
28108395.002024-06-258514Actual
17927100.002023-08-268536Actual
5901107.002022-09-258564Actual
393831522.902025-04-248575Actual
32517275.002024-10-258513Actual
4264100.002022-07-268567Budget
35978186.002025-01-248563Actual
12709172.002023-03-268515Actual
17721109.002023-08-268564Actual
7711100.002022-10-268518Budget
2535100.002022-06-268564Budget
2881217.782024-06-2585511Actual
30770287.002024-08-258517Actual
2875869.912024-06-2585311Actual
9869111.002022-12-248567Actual
28611181.392024-06-258528Actual
3405449.002024-11-258556Actual
16655197.002023-07-268514Actual
2955445.002024-07-258556Actual
2944790.002024-07-258516Actual
32963103.002024-10-258566Actual
518840.002022-08-268556Budget
15119307.152023-05-268518Actual
8286112.002022-11-268565Actual
2645534.802024-04-2485211Actual
8144100.002022-11-268564Budget
6449211.002022-09-258517Actual
168030.002022-05-268526Budget
953140.002022-12-248526Budget
28904100.762024-06-2585112Actual
12193100.002023-02-238518Budget
5512128.362022-08-268528Actual
23144206.002024-01-248567Actual
3632972.002025-01-248546Actual
5465100.002022-08-268518Budget
7243109.002022-10-268516Actual
33889217.002024-11-258565Actual
13182200.002023-03-268517Budget
11820100.002023-02-238536Budget
1426511.402023-04-2585211Actual
3290477.002024-10-258546Actual
1172290.002023-02-238516Budget
24113200.002024-02-238517Actual
38397188.002025-03-268564Actual
32878104.002024-10-258536Actual
729151.002022-10-268526Actual
2255013.532023-12-2485612Actual
6042131.002022-09-258565Actual
16127125.332023-06-268528Actual
39101117.782025-03-2685611Actual
9580100.002022-12-248536Budget
2301953.002024-01-248556Actual
3334891.192024-10-2585611Actual
21666185.002023-12-248563Actual
888370.002022-11-268528Budget
12948103.002023-03-268536Actual
4917100.002022-08-268565Budget
392151.002022-07-268526Actual
1252138.002023-03-268573Actual
37003146.872025-01-2485213Actual

Generated 2025-05-25 04:58:49.145 UTC